Muster Roll No. : 738	Date From : 30/04/2012    Date To : 06/05/2012	Sanction No. : FS43425-01-11    Sanction Date : 15/04/2011
Work Code : 2404059/RC/2324056	Work Name : Completion of road from Kitajhari to Siala A

Measurement Book Detail

MB NO.  477        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LACHHAMAN SOREN OR-04-059-003-004/1039 ST GHANTASILA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Pasuda 6467 07/05/2012   2 SITA TUDU OR-04-059-003-004/1059 ST GHANTASILA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Pasuda 6467 07/05/2012   3 BHIMA TUDU OR-04-059-003-004/1060 ST GHANTASILA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Pasuda 6467 07/05/2012   4 SAMBARI TUDU OR-04-059-003-004/1060 ST GHANTASILA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Pasuda 6467 07/05/2012   5 JAIRAM MURMU OR-04-059-003-004/1061 ST GHANTASILA P P P P P P 6 126 756 0 0 756 BANK OF INDIA KHUNTA BKID0005451 07/05/2012   6 PURNACHANDRA SOREN OR-04-059-003-004/1040 ST GHANTASILA P P P P P P 6 126 756 0 0 756 BANK OF INDIA KHUNTA 0005451 07/05/2012   7 JABA SOREN OR-04-059-003-004/1040 ST GHANTASILA P P P P P P 6 126 756 0 0 756 BANK OF INDIA KHUNTA 0005451 07/05/2012   8 SHYAM TUDU OR-04-059-003-004/1059 ST GHANTASILA P P P P P P 6 126 756 0 0 756 BANK OF INDIA KHUNTA BKID0005451 07/05/2012   9 SARASWATI HEMBRAM OR-04-059-003-004/1028 ST GHANTASILA P P P P P P 6 126 756 0 0 756 BANK OF INDIA KHUNTA BKID0005451 07/05/2012   10 GANGAMANI SOREN OR-04-059-003-004/1039 ST GHANTASILA P P P P P P 6 126 756 0 0 756 BANK OF INDIA KHUNTA BKID0005451 07/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60